PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND #5177 |
PAYMENT REQUEST | GAX 8700 10070619690 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 103 | 08/03/2010 | Paid | $142.00 | |
n/a | Educational travel | 102 | 08/03/2010 | Paid | $150.00 | |
n/a | Educational travel | 104 | 08/03/2010 | Paid | $142.00 |